Jll
Finance / FinServ
SeniorFinanceAnalyst–AccountsReceivable
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Finance Analyst – Accounts Receivable at Jll. Skills: Accounts Receivable, Cash Application, Order to Cash, analysis of bank deposits, application of deposits, analysis of tenant ledger histories, Investigate duplicate payments, transaction errors. Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts. Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions”
What You'll Achieve.
ensure all the deposits are correctly applied against each tenant's accounts; maintain financial accuracy; support performance improvement initiatives
Industry & Context.
analytical skills with attention to detail and logical thinking; develop solutions quickly; Identify and escalate unresolved matters through appropriate channels with recommended solutions; Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions
What They're Looking For.
Must Have
Minimum 3-5 years of experience in Order to Cash, specifically the Cash Application role, analytical skills with attention to detail and logical thinking, Working knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook)
Nice to Have
Finance background, Commerce graduate or Post Graduate is preferred, Cash Application role is preferable
What You'll Do.
Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts
Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions
Performing quality checks to ensure all the deposits are correctly applied against each tenant's accounts
Query handling – working upon all queries received and keeping a close tab on any pending queries that could be resolved
and following up on the rest
Investigate duplicate payments and transaction errors to maintain financial accuracy
Maintain exemplary documentation systems for archiving
Identify and escalate unresolved matters through appropriate channels with recommended solutions
Maintain comprehensive and current process documentation
and tracking mechanisms
How You'll Work.
Team & Collaboration
Collaborate with Accounting and Property Management professionals to facilitate appropriate payment application; Provide expert support to cross-functional teams and processes when required; Provide technical guidance to team members and support performance improvement initiatives
Communication Scope
Impactful communication (written and verbal)
Full Job Description
**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. **Senior Finance Analyst – Accounts Receivable** **Client Finance - JLL Business Service (Gurugram)** **What this job involves:** * Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts * Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions * Performing quality checks to ensure all the deposits are correctly applied against each tenant's accounts * Query handling – working upon all queries received and keeping a close tab on any pending queries that could be resolved, and following up on the rest * Collaborate with Accounting and Property Management professionals to facilitate appropriate payment application * Investigate duplicate payments and transaction errors to maintain financial accuracy * Participate in special department projects/initiatives as directed * Maintain exemplary documentation systems for archiving, records retention, and audit compliance * Identify and escalate unresolved matters through appropriate channels with recommended solutions * Provide expert support to cross-functional teams and processes when required * Maintain comprehensive and current process documentation, including SOP, Process Maps, and tracking mechanisms * Provide technical guidance to team members and support performance improvement initiatives # **Sounds like you? To apply, you need to have
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